Results
Statement
More
| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 |
|---|
| Income |
Operating income
| 611.78 | 503.61 | 370.90 | 280.07 | 206.00 |
| Expenses |
Material consumed
| 439.63 | 353.66 | 263.88 | 196.15 | 143.02 |
Manufacturing expenses
| 3.48 | 3.22 | 2.85 | 2.35 | 1.95 |
Personnel expenses
| 34.58 | 31.87 | 29.57 | 25.11 | 22.52 |
Selling expenses
| 1.60 | 0.77 | 0.44 | 0.26 | 0.09 |
Adminstrative expenses
| 56.36 | 54.49 | 43.59 | 39.31 | 30.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 535.65 | 444.02 | 340.33 | 263.18 | 197.59 |
Operating profit
| 76.12 | 59.59 | 30.58 | 16.89 | 8.41 |
Other recurring income
| 16.45 | 6.31 | 2.66 | 1.69 | 2.92 |
Adjusted PBDIT
| 92.57 | 65.90 | 33.24 | 18.58 | 11.33 |
Financial expenses
| 2.12 | 3.71 | 2.72 | 1.58 | 0.15 |
Depreciation
| 4.47 | 4.91 | 4.82 | 4.52 | 4.82 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 85.98 | 57.28 | 25.70 | 12.48 | 6.35 |
Tax charges
| 22.10 | 10.42 | - | 0.29 | 0.07 |
Adjusted PAT
| 63.88 | 46.86 | - | 12.19 | 6.29 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 63.88 | 46.86 | 25.70 | 12.19 | 6.29 |
Earnigs before appropriation
| 66.46 | 2.57 | -44.29 | -69.99 | -82.18 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 66.46 | 2.57 | -44.29 | -69.99 | -82.18 |